Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
2774923
Funding Year:
2015
470#:
258760001271111
471#:
1005981
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,925.52
Last Date of Service:
 
Disbursed Amount:
$4,925.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$874.92
$874.92
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$9,851.04
$9,851.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,851.04
$9,851.04
Discount Percent:
50
50
Requested Amount:
$4,925.52
$4,925.52